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Detailed report on IGEM 2016 project activities, objectives, outcomes, and future business potential. Includes high-level Gantt chart, completed and planned activities, financial status, team members, and expected impact for 2016.
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Off – serious help needed PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 Off - attention On track Source of Fund: KeTTHA Project Fund: KeTTHA (RM3,480,00million) Fund Utilisation: Flagship: Green Promotion Project Director: Syireen Rose Project Manager: - Project Leader: - Project Background • Organiser: KeTTHA, Co-organizer: GreenTech Malaysia & Strategic Partner: MES • The region’s largest green technology and eco products exhibition • Size – 500 to 600 booths • Theme – Green Business for Sustainability • First inception in 2010 & this is the 7th edition Objective • Provideplatform for stakeholders to showcase GT development and generate commercial opportunities for GT • Promote green purchasing / procurement & greening the supply chain and facilitate establishment of green standards, certification & legislation. • To accelerate the development of eco-prenuership & green economy and encourage partnerships & technology transfer in GT. • To make Malaysia as the green hub for Green Technology by bringing in exhibitors globally. Status (%) • *On going • *On going • Booth Sales 17 from 400 ( 4%) Expected Outcomes • Business leads of RM1.5 billion; • Visitorship 30K; • To achieve sales of booths of least 300 exhibitors. Future Business Potential: • Profit from Sales of booth for 2016 expected to be approximately RM1.5mil, we could achieve more if wecreate more strategic alliances with the industry in future years. • To make the conference as a profit-making platform by creating industry relevant content with strategic partners.. Revision 1.0
PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 HIGH LEVEL GANTT CHART Revision 1.0
PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 Activities Completed (During reporting period) • Matrade Meeting Complete. Waiting on Proposed List Potential Business Traders. • Meeting with Federal Authority AmateurAthletic Association for Fun Run Complete. • 2 Proposal for OC received. • Letter to invite Water Association Malaysia And Waste Association Malaysia Sent. • Final details of MPIA and MGTC Conference Contract 90% Completed. • JCI CSR Golf Collaboration pending proposal from JCI Lead Tropicana Activities Planned (For next reporting period) • Meeting with MYCEB • Updates on Investor Meet in India • Contract Status for IGEM • Updates on Opening Ceremony • GreenTech Pavilion • Proposal from AXA Affin Insurance Run • Meeting with JCI Lead Tropicana to finalized Gold Tournament • Finalize and execute A&P Revision 1.0
PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 Photos of activities (During Reporting Period) • Challenges • Internal: • Limited resources • Synching calendars of events with other VPs to align message for IGEM • Actions or support needed • Internal: • Sharing and updates from VPs that IGEM can leverage for awareness and publicity purposes • External: • Budget allocation from KeTTHA took sometime for confirmation. External:
PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 Financial
PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 SYIREEN ROSE (Project Director) (Project Leader) FARAH NIJIDA (Team Member) MOHD FAIZ (Team Member)
PROJECT: IGEM 2016REPORTING PERIOD: 30/03/2016 – 30/4/2016 Status Economic • Team up with MIDA ,Matrade & Might for Business Matching. • Confirmation of MyHijau Pavilion in hall 1 to showcase Green Product. Environment • Invite participation from Association that related on industry, Water Association,Waste Association and MPIA Social • Plan to participate in a AXA Affin Insurance Run on September as CSR Partner to create BUZZ on IGEM Expected Impact (2016) Economic • Creating business opportunities for “Green” technology • Green procurement will be advanced in Malaysia Environment • Increase in the creation of green technology for industries with the greatest environmental impact • Increase demands for greener products and services from market to producers Social • Creating the awareness on Green Technology • Enhance the interest among public to understand the market of Green in Malaysia. Revision 2.0